Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | XVFC/2021-22/R/3 | Refund of Excess Payment | 70,596 | 09/06/2021 | XVFC/2021-22/P/2 | Expenditures | 145,286 | |||||||
10/06/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 72,136 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 145,786 | |||||||
19/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 450,952 | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 146,458 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/4 | Expenditures | 72,136 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | XVFC/2021-22/P/5 | Expenditures | 70,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:39 PM. |